Kids Matter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 475,202 | 533,981 | −58,779 | 2.9 | 59% |
| 2012 | 420,786 | 491,679 | −70,893 | 1.4 | 59% |
| 2013 | 350,404 | 326,429 | 23,975 | 3.0 | 51% |
| 2014 | 378,556 | 366,194 | 12,362 | 3.0 | 45% |
| 2015 | 394,968 | 376,634 | 18,334 | 3.5 | 45% |
| 2016 | 461,582 | 481,472 | −19,890 | 2.3 | 50% |
| 2017 | 724,768 | 687,175 | 37,593 | 2.3 | 59% |
| 2018 | 937,831 | 869,002 | 68,829 | 2.7 | 62% |
| 2019 | 996,399 | 916,245 | 80,154 | 3.6 | 60% |
| 2020 | 1,090,274 | 928,128 | 162,146 | 5.7 | 58% |
| 2021 | 1,268,623 | 1,026,554 | 242,069 | 8.0 | 62% |
| 2022 | 1,054,085 | 940,714 | 113,371 | 10.0 | 64% |
| 2023 | 1,485,116 | 1,207,666 | 277,450 | 10.7 | 62% |
In its most recent public year (2023), this organization brought in $277,450 more than it spent. Its reserves stood at about 10.7 months of spending, up from 2.9 in 2011. Staff pay was 62% of spending. $62,251 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Kids Matter Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works